| Executed | 27.05.2022 |
|---|---|
| Registered | 24.05.2022 |
| Invoice | 7210061872022 |
| Institution | Agjencia Shtetërore për Shpronësim (3535) 1006187 |
| Beneficiary | Lorenc Peti |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,200 |
| Amount | 99,200 lekë |
| Invoice description | Agjen Shtet per Shpron, lik ft sherb mirmb e rip aut, memo nr 409/2 dt 05.05.2022pv md dt 29.04.2022, ft nr 2/2022 dt 29.04.2022 |